Muster Roll No. : 35418	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 20    Sanction Date : 10/03/2010
Work Code : 2413001001/IF-Others/47591	Work Name : Excavatin of Farm Pond of Ajay Biswal S/o- Khagesw

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ROHITA BISWAL OR-13-001-001-002/227 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540         2 SIRI PALEI OR-13-001-001-002/202 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 SUSAMA BISWAL OR-13-001-001-002/227 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 DHANI PALEI OR-13-001-001-002/275 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 PANCHANANA PALEI OR-13-001-001-002/202 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 DASARATHI PALEI OR-13-001-001-002/275 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 SARAT PALEI OR-13-001-001-002/275 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42